Fedramp system Security Plan (ssp) High Baseline Template


Identification and Authentication (IA) 185



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.7.Identification and Authentication (IA) 185

IA-1 Identification and Authentication Policy and Procedures (H) 185

IA-2 User Identification and Authentication (L) (M) (H) 186

IA-2 (1) Control Enhancement (L) (M) (H) 187

IA-2 (2) Control Enhancement (M) (H) 187

IA-2 (3) Control Enhancement (M) (H) 188

IA-2 (4) Control Enhancement (H) 189

IA-2 (5) Control Enhancement (M) (H) 189

IA-2 (8) Control Enhancement (M) (H) 190

IA-2 (9) Control Enhancement (H) 191

IA-2 (11) Control Enhancement (M) (H) 191

IA-2 (12) Control Enhancement (L) (M) (H) 192

IA-3 Device Identification and Authentication (M) (H) 193

IA-4 Identifier Management (H) 194

IA-4 (4) Control Enhancement (M) (H) 195

IA-5 Authenticator Management (H) 196

IA-5 (1) Control Enhancement (H) 198

IA-5 (2) Control Enhancement (M) (H) 199

IA-5 (3) Control Enhancement (M) (H) 200

IA-5 (4) Control Enhancement (H) 201

IA-5 (6) Control Enhancement (M) (H) 202

IA-5 (7) Control Enhancement (M) (H) 202

IA-5 (8) Control Enhancement (H) 203

IA-5 (11) Control Enhancement (L) (M) (H) 204

IA-5 (13) Control Enhancement (H) 205

IA-6 Authenticator Feedback (L) (M) (H) 205

IA-7 Cryptographic Module Authentication (L) (M) (H) 206

IA-8 Identification and Authentication (Non-Organizational Users) (L) (M) (H) 207

IA-8 (1) Control Enhancement (L) (M) (H) 208

IA-8 (2) Control Enhancement (L) (M) (H) 208

IA-8 (3) Control Enhancement (L) (M) (H) 209

IA-8 (4) Control Enhancement (L) (M) (H) 210




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